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  4. Electrosoft Engineering Limited

Electrosoft Engineering Limited

ActiveTotal exemption (full) accountsMachinery repair and installationBishop's Stortford
Company number
08358023
Incorporated
14 Jan 201313 years trading
Registered office
9 Dimsdale Crescent, Bishop's Stortford, Hertfordshire, CM23 5LJ
Nature of business
Repair of other equipment; Retail sale of mobile telephones; Engineering design activities for industrial process and production
Accounts due in
19 days
31 Oct 2026
Net assets
-£129K▼
-26.1% on the year before
Cash at bank
£5,143▲
At 31 Jan 2025
Employees
11
Average during the year
From the Companies House register, 1 Oct 2026

Electrosoft Engineering Limited is a 13-year-old private limited company registered in Bishop's Stortford, company number 08358023, one of 24 machinery repair and installation companies in Bishop's Stortford. Its next accounts are due at Companies House on 31 October 2026, and the CT600 for the period to 31 January 2026 is due at HMRC on 31 January 2027.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Oct 2026
in 19 days
For the period to 31 Jan 2026
CT600 due
31 Jan 2027
in 111 days
Period 1 Feb 2025 to 31 Jan 2026
Corporation tax payment
1 Nov 2026
in 20 days
9 months and 1 day after the period end
Confirmation statement
28 Nov 2026
in 47 days
Last made up to 14 Nov 2025

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £27K (-26.1%) on the year before, to -£129K.
  • Net assets rose in 4 of 9 year-on-year comparisons on record.
  • Current assets of £47K against £144K owed within a year: 0.3 times cover.
  • 11 employees on average, up from 8 the year before.
  • Balance sheets on record for 10 years, 2016 to 2025.

Net assets by year

Net assets at each year end, 2016 to 2025-£100K-£50K£031 January 2016: net assets -£26K-£26K201631 January 2017: net assets £1,406£1,406201731 January 2018: net assets £1,921£1,921201831 January 2019: net assets £11K£11K201931 January 2020: net assets £546£546202031 January 2021: net assets -£37K-£37K202131 January 2022: net assets -£22K-£22K202231 January 2023: net assets -£59K-£59K202331 January 2024: net assets -£102K-£102K202431 January 2025: net assets -£129K-£129K2025
Net assets at each year end, 2016 to 2025-£100K-£50K£031 January 2016: net assets -£26K-£26K'1631 January 2017: net assets £1,406£1,406'1731 January 2018: net assets £1,921£1,921'1831 January 2019: net assets £11K£11K'1931 January 2020: net assets £546£546'2031 January 2021: net assets -£37K-£37K'2131 January 2022: net assets -£22K-£22K'2231 January 2023: net assets -£59K-£59K'2331 January 2024: net assets -£102K-£102K'2431 January 2025: net assets -£129K-£129K'25
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
31 Jan 2025-£129K£5,143£47K£144K11
31 Jan 2024-£102K£1,491£32K£103K8
31 Jan 2023-£59K£803£70K£91K3
31 Jan 2022-£22K£77£69K£46K3
31 Jan 2021-£37K£1,508£73K£59K4
31 Jan 2020£546£3,865£55K£54K7
31 Jan 2019£11K£18K£45K£35K
31 Jan 2018£1,921£5,954£19K£19K
31 Jan 2017£1,406£25£8,180£10K
31 Jan 2016-£26K£5,261£31K£63K

Where Electrosoft Engineering Limited is registered

Electrosoft Engineering Limited's registered office on a map of the UK

The registered office is in Bishop's Stortford (CM23), in the East Hertfordshire local authority area, East of England. Show CM23 5LJ on a map.

Other trade companies in CM23

What happens if Electrosoft Engineering Limited files late

Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 October 2026.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Nov 2026 to 30 Nov 2026£150
1 to 3 months late1 Dec 2026 to 31 Jan 2027£375
3 to 6 months late1 Feb 2027 to 30 Apr 2027£750
More than 6 months lateFrom 1 May 2027£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 Feb 2027£200
3 months late30 Apr 2027another £200
6 months late31 Jul 2027HMRC estimates the tax and adds 10% of the unpaid tax
12 months late31 Jan 2028another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
08358023
Status
Active
Company type
Private limited company
Incorporated
14 January 2013 (13 years ago)
Registered office
9 Dimsdale Crescent, Bishop's Stortford, Hertfordshire, CM23 5LJ
Nature of business
Repair of other equipment (SIC 33190)
Retail sale of mobile telephones (SIC 47421)
Engineering design activities for industrial process and production (SIC 71121)
Year end
31 January (accounting reference date)
Accounts type
Total exemption (full)
Last accounts made up to
31 January 2025
Last confirmation statement
14 November 2025

Filing notes for machinery repair and installation companies

Machinery repair and installation companies often carry parts stock and specialist tools, and many work on contracts that span the year end.

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Frequently asked questions

When are Electrosoft Engineering Limited's accounts due?

Electrosoft Engineering Limited's next accounts are due at Companies House by 31 October 2026 (in 19 days), covering the period to 31 January 2026.

When is Electrosoft Engineering Limited's CT600 due?

The CT600 for the period to 31 January 2026 is due at HMRC by 31 January 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 November 2026.

Is Electrosoft Engineering Limited still trading?

Electrosoft Engineering Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does Electrosoft Engineering Limited do?

Electrosoft Engineering Limited is registered under Repair of other equipment (SIC 33190); Retail sale of mobile telephones (SIC 47421); Engineering design activities for industrial process and production (SIC 71121).

How old is Electrosoft Engineering Limited?

Electrosoft Engineering Limited was incorporated on 14 January 2013, 13 years ago.

What is the penalty if Electrosoft Engineering Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View Electrosoft Engineering Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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